Quality Management System Manual AS9100D/ISO …

1 SV Microwave. Inc. Quality Manual Page 1 of 50 Approvals on Page 2 Revision AP All printed copies are considered to be uncontrolled Quality Management System Manual AS9100D/ISO 9001: 2015 MIL-STD-790 2400 Centrepark West Dr., Suite 100, West Palm Beach, Florida 33409 Tel: (561) 840-1800 Fax: (561) 844-8551 716 E. Auto Center Drive, Suite 129, Mesa, AZ 85204 SV Microwave. Inc. Quality Manual Page 2 of 50 Approvals on Page 2 Revision AP All printed copies are considered to be uncontrolled Quality Management System Manual APPROVALS APPROVED BY: _____ Quality Manager APPROVED BY: _____ General Manager APPROVED BY: _____ Director of Operations APPROVED BY: _____ Controller APPROVED BY: _____ Engineering Manager APPROVED BY: _____ Director of Marketing APPROVED BY: _____ Director of Sales SV Microwave.

2 Inc. Quality Manual Page 3 of 50 Approvals on Page 2 Revision AP All printed copies are considered to be uncontrolled Quality Policy SV Microwave is committed to achieving profitable growth by meeting our customer requirements with optimal technology solutions and continuous process improvement. Quality Objectives; o Sales growth to meet budget o Profit to exceed rate of Sales growth o Customer Quality of shipped product to exceed 98% acceptance rate o On Time Delivery to customer will exceed 90% SV Microwave. Inc. Quality Manual Page 4 of 50 Approvals on Page 2 Revision AP All printed copies are considered to be uncontrolled Table of Contents & Specification Cross Reference AS9100 MIL-STD-790 Section: Title.

3 Page Para # Para # Quality Policy & Objectives 3 Table of Contents & Specification Cross Reference 4-6 Controlled Circulation 7 Amendment Record 8 Acronyms 9 Process Effectiveness Approach 10 Scope & Exclusions 10 Company Information, Organizational Plant Data 11-12 Context of the Organization 13 Understanding the Organization and its Context 13 Understanding the Needs & Expectations of Interested Parties 13-14 Determining the Scope of the QMS 14 Quality Management System & its Processes 14-16 Leadership 16 Leadership and Commitment 16-17 Policy 17-18 SV Microwave. Inc. Quality Manual Page 5 of 50 Approvals on Page 2 Revision AP All printed copies are considered to be uncontrolled Organizational Roles, Responsibilities & Authorities 18 Planning 18 Actions to Address Risks & Opportunities 18-19 Quality Objectives & Planning to Achieve Them 19 Planning of Changes 19 Support 20 Resources 20-21 Monitoring & Measuring Resources 21 Competence 21 Awareness 21-22 Communication 22 Documented Information 22-23 Operation 23 Operational Planning & Control 23-24 Configuration Management 25 Requirements for Products & Services 25-27 Design & Development of Products & Services 27-30 & Control of Externally Provided Processes.

4 Products & Services 30-34 SV Microwave. Inc. Quality Manual Page 6 of 50 Approvals on Page 2 Revision AP All printed copies are considered to be uncontrolled Production & Service Provision 35-38 , , , , & Release of Products & Services 38 , , & Control of Nonconforming Outputs 38-39 & Performance Evaluation 39 Monitoring, Measurement, Analysis & Evaluation 39-40 Internal Audits 40 Management Review 41 Improvement 41 General 41 Nonconformity & Corrective Action 41-42 Continual Improvement 42 & MIL-STD-790 Requirements 42 Test Facilities 42 GIDEP Alert 42-43 Sub-assembly Facilities 43 Distributors 43 Reference Documents 43 SV Microwave. Inc. Quality Manual Page 7 of 50 Approvals on Page 2 Revision AP All printed copies are considered to be uncontrolled Controlled Circulation This Quality Management System Manual ( QM ) is the property of SV Microwave, Inc.

5 ( SV ). Copies of this QM are available to our customers or government upon request. The original of this Manual is maintained by the Quality Manager, who is solely authorized to make changes to the Manual . All revisions are recorded on the Amendment Record pages of this Manual . The QM is distributed and maintained on a controlled copy basis through PDF files on a secured network. All printed copies are considered to be uncontrolled. The government representative and SV s customers are notified, in writing, of all changes to the inspection System , when required by contractual obligation. Any changes recommended by the government/customer may be included into the System . SV Microwave. Inc. Quality Manual Page 8 of 50 Approvals on Page 2 Revision AP All printed copies are considered to be uncontrolled Amendment Record DATE OF DATE OF SECTIONS EFFECTIVE REV.

6 REVIEW REVISION AFFECTED REMARKS DATE A-W See records on file. 06/01/05 X 10/11/05 10/31/05 ALL Part of restructuring of the Quality System documentation to a manageable 3 tier documentation System . 2/22/06 Y 05/04/06 07/16/06 Section Revised Organizational Chart Section Revised to include pertinent verbiage from AS9100 7/17/06 Z 08/01/06 01/19/07 DCN 34413 1/23/07 AA 03/07/08 03/14/08 DCN 35708 3/14/08 AB 04/23/08 05/05/08 DCN 35756 5/5/08 AC 09/17/08 09/17/08 DCN 36068 9/17/08 AD 05/01/09 05/01/09 DCN 36555 05/08/09 AE 03/01/10 03/01/10 DCN 37411 03/31/10 AF 03/11/11 03/11/11 DCN38080 03/31/11 AG 4/2/2012 4/2/2012 DCN38962 04/06/12 AH 05/21/12 05/21/12 DCN39088 05/21/12 AJ 07/31/13 07/31/13 DCN39900 07/31/13 AK 07/31/14 07/31/14 Section DCN 40631 07/31/14 AL 03/19/15 03/31/15 Various DCN 41244 03/31/15 AM

7 04/01/17 04/01/17 Various DCN 43219 04/01/17 AN 11/30/17 11/30/17 All DCN 46997 11/30/17 AP 8/13/18 8/13/18 All CN 87 10/30/18 SV Microwave. Inc. Quality Manual Page 9 of 50 Approvals on Page 2 Revision AP All printed copies are considered to be uncontrolled Acronyms SV Microwave, Inc. SV Material Defect Report MDR Quality Management System Manual QM Quality Management System QMS Return Material Authorization RMA Standard Inspection Procedures SIP Standard Operating Procedures SOP Standard Test Procedures STP New Release Notice NRN Drawing Change Notice DCN SV Microwave. Inc. Quality Manual Page 10 of 50 Approvals on Page 2 Revision AP All printed copies are considered to be uncontrolled Process Effectiveness Approach Process Effectiveness Assessments are performed on the areas identified as critical in developing, implementing and improving the effectiveness of the Quality Management System .

8 Scope and Exclusions Quality Management System Scope WPB, FL Location: Swiss Machining and design, development, manufacturing and testing of RF Connectors, Components and Cable Assemblies. Mesa, AZ Location: Manufacture and testing of RF Connectors, Components and Cable Assemblies Quality Management System Scope Exclusions Post-Delivery Activities Justification: Reference section for exclusion justification of sub-paragraphs G, H and I. These sections are not applicable per scope exclusion. SV does not provide post-delivery support that includes these requirements.. SV Microwave. Inc. Quality Manual Page 11 of 50 Approvals on Page 2 Revision AP All printed copies are considered to be uncontrolled Company Information Figure 1 SV MICROWAVE, INC.

9 ORGANIZATIONAL CHART General Manager Human Resources New Product Development Manager Director of Operations Management RepresentativeQuality Manager Director of Sales Engineering Manager Controller Production Manager(s) Process Eng Manager(s) Test Lab & Calibration Quality Eng(s) QC Inspection Program Manager(s) Application Engineer(s) Design Engineer(s) Accounting , IT and Compliance Director of Marketing Marketing Inside Sales Representatives Distribution Business Development Sales Engineer(s) Project Engineer(s) Materials Manager Business Development Manager(s) Facilities SV Microwave. Inc. Quality Manual Page 12 of 50 Approvals on Page 2 Revision AP All printed copies are considered to be uncontrolled Figure 2 SV MICROWAVE, INC. Quality ORGANIZATIONAL CHART

10 Quality Manager Incoming Inspectors Quality Engineers Final Inspectors SV Microwave. Inc. Quality Manual Page 13 of 50 Approvals on Page 2 Revision AP All printed copies are considered to be uncontrolled Context of the Organization Understanding the Organization and Its Context SOP Q Quality Management System SV has reviewed and analyzed key aspects of itself and its stakeholders to determine the strategic direction of the company. This requires understanding internal and external issues that are of concern to SV and its interested parties (per below).